manjari - 1 July, 2009 | Bangalore | BMTC | report | Citizen Reports | stats | public transport

Data on BMTC Financial Performance, all figures in Rs Lakhs.

Parameter

 2004-05

2005-06

2006-07

2007-08

  2008-09
(Provisional)

  April-08

  April-09
(Provisional)

1. Effective kms (lakhs)

2973.50

3163.34

3334.49

3766.85

4062.43

315.52

350.92

% Growth

14.3

6.4

5.4

13.0

7.8

 

11.2

2. Traffic Revenue

50618.65

62333.68

70743.59

80148.93

90750.00

6777.12

7556.89

% Growth

14.7

23.1

13.5

13.3

13.2

 

11.5

3. Other Revenue a) Govt Reimbursement b) Other com. revenue c) Total other Revenue

3621.00 2979.70 6600.70

4438.00 3568.46 8006.46

10966.00 7049.35 18015.35

5223.30 8608.25 13831.55

165

146.96 146.96

217.20 217.20

4. Gross Revenue

57219.35

70340.14

88758.94

93980.48

100063.00

6924.08

7774.09

% Growth

18.4

21.3

26.2

5.9

6.5

 

12.3

5. Cost of Operation

49218.02

58851.80

66326.55

79957.83

94545.00

6679.98

7671.79

% Increase

21.2

19.6

12.7

20.5

18.2

 

14.8

6. Margin on Traffic Revenue

+1400.63

+3481.88

+4417.04

+1863.58

-3795.00

+97.14

-114.90

7. Margin on Gross Revenue

+8001.33

+11488.34

+22432.39

+14022.65

+5518.00

+244.10

+102.30

8. E P K M on Traffic.Rev. (In Paise)

1702.3

1970.5

2121.6

2127.7

2233.9

2147.9

2153.5

% Growth

0.3

15.8

7.7

+0.3

5.0

 

0.3

9. E P K M on Gross Rev. (In Paise)

1924.3

2223.6

2661.8

2494.9

2463.1

2194.5

2215.3

% Growth

3.5

15.5

19.7

-6.3

-1.3

 

0.9

10. C P K M (In Paise)

1655.2

1860.4

1989.1

2122.7

2327.3

2117.1

2186.2

% Increase

6.0

12.4

6.9

6.7

9.6

 

3.3

11. Margin on Traffic Revenue (In Paise)

+47.1

+110.1

+132.5

+49.5

-93.4

+30.8

-32.7

12. Margin on Gross Revenue (In Paise)

+269.1

+363.2

+672.7

+372.2

+135.8

+77.4

+29.1

 

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